Type not statedReceives public moneyPays / buys

GRAD NOVSKA

OIB 09112913581 ·also printed as Prijevoz JVP · Prehrana i ostalo JVP · more names: 15

Receives

Paid · EUR: €10,338,569.56

Pays

Contracted: 16,738,517.84^*

Records: 2,865
Payers: 26
Recipients: 165
Years: 2024–2026
Sources: 31

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,865 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-08	Novska	PLAĆA - prijev.troš.zapos.GRAD All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - prijev.troš.zapos.GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-08-08 Amount as printed 84.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	84.8 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2024-07-16	Novska	GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-16 Amount as printed 84.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.41 EUR	Paid	Novska — isplate iz proračuna 2024-07
Paid: 2025-07-15	Novska	GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-15 Amount as printed 84.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.41 EUR	Paid	Novska — isplate iz proračuna 2025-07
07/2026	22505-Državni inspektorat	Energija All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	84.35 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07755-Ravnateljstvo za robne zalihe	Ostale usluge All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3239 Expense type Ostale usluge	84.07 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Energija All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	84.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	Novska	PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3111 Account name Plaće za redovan rad Payment date 2025-01-09 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	84 EUR	Paid	Novska — isplate iz proračuna 2025-01
04/2026	02515-Porezna uprava	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	83.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-08-25 Amount as printed 82.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.8 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2025-07-15	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-15 Amount as printed 82.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.46 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-03-10	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-10 Amount as printed 82.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.13 EUR	Paid	Novska — isplate iz proračuna 2025-03
Paid: 2025-10-01	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3511 Account name Subvencije kreditnim i ostalim financijskim institucijama u javnom sektoru Payment date 2025-10-01 Amount as printed 81.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.52 EUR	Paid	Novska — isplate iz proračuna 2025-10
Paid: 2025-06-11	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-06-11 Amount as printed 81.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.21 EUR	Paid	Novska — isplate iz proračuna 2025-06
Paid: 2025-10-09	Novska	PLAĆA - prijev.troš.zapos.GRAD All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - prijev.troš.zapos.GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-10-09 Amount as printed 81.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	81.2 EUR	Paid	Novska — isplate iz proračuna 2025-10
Paid: 2026-06-02	Novska	NAKNADA-MJESNI ODBORI All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-MJESNI ODBORI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-06-02 Amount as printed 80.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.74 EUR	Paid	Novska — isplate iz proračuna 2026-06
Paid: 2025-02-11	Novska	PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - ZAPOŠLJ.NA JAVNIM RADOVIMA JAVNI RADOVI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3111 Account name Plaće za redovan rad Payment date 2025-02-11 Amount as printed 80.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	80.3 EUR	Paid	Novska — isplate iz proračuna 2025-02
Paid: 2025-03-06	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-06 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 EUR	Paid	Novska — isplate iz proračuna 2025-03
Paid: 2025-07-14	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-14 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Novska — isplate iz proračuna 2025-07
09/2026	22505-Državni inspektorat	Energija All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	79.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prehrana i ostalo JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-29 Amount as printed 79.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.4 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2025-10-09	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-10-09 Amount as printed 79.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	79.31 EUR	Paid	Novska — isplate iz proračuna 2025-10
Paid: 2025-07-09	Novska	PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - BRUTO PLAĆA - GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-07-09 Amount as printed 79.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	79.2 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2026-06-26	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prehrana i ostalo JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-06-26 Amount as printed 78.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.98 EUR	Paid	Novska — isplate iz proračuna 2026-06
Paid: 2026-05-18	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prehrana i ostalo JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prehrana i ostalo JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3211 Account name Službena putovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-18 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78 EUR	Paid	Novska — isplate iz proračuna 2026-05
Paid: 2025-06-13	PUČKO OTVORENO UČILIŠTE	PLAĆA - prijev.troš.zapos.GRAD All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PLAĆA - prijev.troš.zapos.GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-13 Amount as printed 77.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	77.2 EUR	Paid	Novska — isplate iz proračuna 2025-06
Paid: 2026-03-11	DJEČJI VRTIĆ "RADOST"	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-03-11 Amount as printed 77.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	77.06 EUR	Paid	Novska — isplate iz proračuna 2026-03
Paid: 2025-07-28	Novska	NAKNADA UGDJ.AUTORS.DJ.-SVE All fields Domain payments Record type payment Payer Novska Recipient NAKNADA UGDJ.AUTORS.DJ.-SVE Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-28 Amount as printed 76.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.64 EUR	Paid	Novska — isplate iz proračuna 2025-07
09/2025	07625-Državna geodetska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.09 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07625-Državna geodetska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75.44 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	Novska	PLAĆA - prijev.troš.zapos.GRAD All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - prijev.troš.zapos.GRAD Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-08-08 Amount as printed 75.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	75.2 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2025-08-27	Novska	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-08-27 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	75 EUR	Paid	Novska — isplate iz proračuna 2025-08
Paid: 2025-12-10	Novska	PLAĆA - GRAD - REGRES All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - GRAD - REGRES Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2025-12-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75 EUR	Paid	Novska — isplate iz proračuna 2025-12
Paid: 2026-03-11	DJEČJI VRTIĆ "RADOST"	PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLAĆA - NAKNADA TROŠKOVA ZAPOSLENIMA -služb.putovanja (dnevnice,prijevoz,dr.) Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3211 Account name Službena putovanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-03-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	75 EUR	Paid	Novska — isplate iz proračuna 2026-03
Paid: 2025-07-15	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-15 Amount as printed 74.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.98 EUR	Paid	Novska — isplate iz proračuna 2025-07
Paid: 2025-05-05	Novska	PLAĆA - BRUTO PLAĆA - GRAD NOVSKA All fields Domain payments Record type payment Payer Novska Recipient PLAĆA - BRUTO PLAĆA - GRAD NOVSKA Recipient type public-body Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3111 Account name Plaće za redovan rad Payment date 2025-05-05 Amount as printed 74.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	74.74 EUR	Paid	Novska — isplate iz proračuna 2025-05
Paid: 2025-03-10	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Prijevoz JVP All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient Prijevoz JVP Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place KRIŽEVCI Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-10 Amount as printed 74.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.67 EUR	Paid	Novska — isplate iz proračuna 2025-03
Paid: 2025-09-09	Novska	PLAĆA-VJEŽBENICI-DOPRINOSI All fields Domain payments Record type payment Payer Novska Recipient PLAĆA-VJEŽBENICI-DOPRINOSI Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-09-09 Amount as printed 74.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	74.57 EUR	Paid	Novska — isplate iz proračuna 2025-09
Paid: 2026-01-29	Novska	NAKNADA-PREDSTAV.TIJELA i POVJERENS. All fields Domain payments Record type payment Payer Novska Recipient NAKNADA-PREDSTAV.TIJELA i POVJERENS. Recipient type not-stated Recipient OIB (as published) 09112913581 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3291 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-01-29 Amount as printed 74.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.42 EUR	Paid	Novska — isplate iz proračuna 2026-01
02/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD NOVSKA Recipient type public-body Recipient OIB 09112913581 Recipient seat NOVSKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	74.22 EUR	Paid	Ministarstvo financija — Državna riznica

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